Management Review

9.3.2 Inputs - ISO 9001:2015

9.3.2 a) Status of actions from previous management reviews
9.3.2 b) Changes in internal and external issues that are relevant to the QMS
9.3.2 c) Information on the performance and effectiveness of the QMS, including trends in:
1 customer satisfaction and feedback from relevant interested parties
2 the extent to which quality objectives have been met
3 process performance and conformity of products and services
4 nonconformities and corrective actions
5 monitoring and measurement results
6 audit results (internal and external)
7 the performance of external providers
9.3.2 d) The adequacy of resources
9.3.2 e) The effectiveness of actions taken to address risks and opportunities (see 6.1)
9.3.2 f) Opportunities for improvement
nt Review Interval
Organization Equivalent Organization Evidence Jan Feb Mar Apr May June Jul Aug
erval Management Review Output
Sep Oct Nov Dec Decision Action Assigned Reviewed Completed